TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstads Automobil Personvagnar AB
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
474,908
|
500,638
|
533,508 |
| Financial expenses |
1,629
|
1,631
|
1,753 |
| Earnings before taxes |
26,843
|
31,339
|
33,221 |
| EBITDA |
67,734
|
71,020
|
74,633 |
| Total assets |
313,343
|
302,388
|
309,415 |
| Current assets |
130,737
|
120,373
|
129,065 |
| Current liabilities |
63,224
|
60,686
|
86,075 |
| Equity capital |
128,107
|
116,774
|
101,291 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
69
|
69
|
72 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
40.9%
|
38.6%
|
32.7% |
| Turnover per employee |
6,883
|
7,256
|
7,410 |
| Profit as a percentage of turnover |
5.7%
|
6.3%
|
6.2% |
| Return on assets (ROA) |
9.1%
|
10.9%
|
11.3% |
| Current ratio |
206.8%
|
198.4%
|
149.9% |
| Return on equity (ROE) |
21.0%
|
26.8%
|
32.8% |
| Change turnover |
-25,730
|
-32,870
|
-4,213 |
| Change turnover % |
-5%
|
-6%
|
-1% |
| Chg. No. of employees |
0
|
-3
|
4 |
| Chg. No. of employees % |
0%
|
-4%
|
6% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.